|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLA
|
MP-31-008-011-001/25-A
(PARSODA)
|
1731008000NRG25300420240036121
|
30/04/2024
|
Rooprao Saratkar
|
1731008WL002345
|
Rooprao Saratkar
|
00048
|
BKID0009536
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
646264240
|
|
RoopraoSaratkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
2
|
AMLA
|
MP-31-008-015-001/14
(PARSODI)
|
1731008000NRG25300420240036572
|
30/04/2024
|
Ankit
|
1731008WL002380
|
Ankit
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
Ankit
|
BANK OF INDIA(508505)
|
|
3
|
AMLA
|
MP-31-008-019-001/176
(KHAPA KHATEDA)
|
1731008000NRG25300420240036407
|
30/04/2024
|
khilesh rawat
|
1731008WL002367
|
khilesh rawat
|
00048
|
BKID0009536
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646264240
|
|
khileshrawat
|
BANK OF INDIA(508505)
|
|
4
|
AMLA
|
MP-31-008-019-001/177-A
(KHAPA KHATEDA)
|
1731008000NRG25300420240036408
|
30/04/2024
|
lakhanlal rawat
|
1731008WL002367
|
lakhanlal rawat
|
00048
|
BKID0009536
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646264240
|
|
lakhanlalrawat
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLA
|
MP-31-008-026-003/171-A
(JAMDEHI KHURD)
|
1731008000NRG25300420240036709
|
30/04/2024
|
manoj
|
1731008WL002393
|
manoj
|
00048
|
BKID0009536
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646264240
|
|
manoj
|
BANK OF INDIA(508505)
|
|
6
|
AMLA
|
MP-31-008-026-003/182
(JAMDEHI KHURD)
|
1731008000NRG25300420240036713
|
30/04/2024
|
RAMKU
|
1731008WL002393
|
RAMKU
|
00048
|
BKID0009536
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646264240
|
|
RAMKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
7
|
AMLA
|
MP-31-008-067-001/47
(LILAJHAR)
|
1731008000NRG25300420240036781
|
30/04/2024
|
kanta
|
1731008WL002396
|
kanta
|
00048
|
BKID0009537
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
kanta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
8
|
AMLA
|
MP-31-008-045-001/96
(LIKHDI)
|
1731008000NRG25300420240036702
|
30/04/2024
|
SAABU JHALKU
|
1731008WL002391
|
SAABU JHALKU
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
SAABUJHALKU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLA
|
MP-31-008-045-001/96
(LIKHDI)
|
1731008000NRG25300420240036703
|
30/04/2024
|
SUKKO SAABU
|
1731008WL002391
|
SUKKO SAABU
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
SUKKOSAABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMLA
|
MP-31-008-049-002/125
(BAMLA)
|
1731008000NRG25300420240035945
|
30/04/2024
|
ANESH KAVDE
|
1731008WL002331
|
ANESH KAVDE
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646264240
|
|
ANESHKAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-049-002/132
(BAMLA)
|
1731008000NRG25300420240035946
|
30/04/2024
|
SURMI DHIMRA
|
1731008WL002331
|
SURMI DHIMRA
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646264240
|
|
SURMIDHIMRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMLA
|
MP-31-008-049-002/172
(BAMLA)
|
1731008000NRG25300420240035948
|
30/04/2024
|
vinod
|
1731008WL002331
|
vinod
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646264240
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-049-002/180-a
(BAMLA)
|
1731008000NRG25300420240035949
|
30/04/2024
|
SUMIRLA PARATE
|
1731008WL002331
|
SUMIRLA PARATE
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646264240
|
|
SUMIRLAPARATE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-049-002/206
(BAMLA)
|
1731008000NRG25300420240035951
|
30/04/2024
|
SANGITA VISVKARMA
|
1731008WL002331
|
SANGITA VISVKARMA
|
00051
|
MAHB0000658
|
442
|
442
|
Processed
|
04/05/2024
|
|
646264240
|
|
SANGITAVISVKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-057-001/198-C
(HARNYA)
|
1731008000NRG25300420240035953
|
30/04/2024
|
Sangeeta
|
1731008WL002331
|
Sangeeta
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646264240
|
|
Sangeeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
AMLA
|
MP-31-008-057-001/216
(HARNYA)
|
1731008000NRG25300420240035954
|
30/04/2024
|
MUNNI GUDDU
|
1731008WL002331
|
MUNNI GUDDU
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646264240
|
|
MUNNIGUDDU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-058-001/56
(ETAWA)
|
1731008000NRG25300420240035955
|
30/04/2024
|
GOKUL BHARAT
|
1731008WL002332
|
GOKUL BHARAT
|
00051
|
MAHB0000658
|
750
|
750
|
Processed
|
04/05/2024
|
|
646264240
|
|
GOKULBHARAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLA
|
MP-31-008-058-002/201
(ETAWA)
|
1731008000NRG25300420240035956
|
30/04/2024
|
rajkumar choke
|
1731008WL002332
|
rajkumar choke
|
00051
|
MAHB0000658
|
750
|
750
|
Processed
|
04/05/2024
|
|
646264240
|
|
rajkumarchoke
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
19
|
AMLA
|
MP-31-008-058-002/213
(ETAWA)
|
1731008000NRG25300420240035958
|
30/04/2024
|
Champakali
|
1731008WL002332
|
Champakali
|
00051
|
MAHB0000658
|
750
|
750
|
Processed
|
04/05/2024
|
|
646264240
|
|
Champakali
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-058-002/213
(ETAWA)
|
1731008000NRG25300420240035957
|
30/04/2024
|
DINESH DUJU
|
1731008WL002332
|
DINESH DUJU
|
00051
|
MAHB0000658
|
750
|
750
|
Processed
|
04/05/2024
|
|
646264240
|
|
DINESHDUJU
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-058-002/231
(ETAWA)
|
1731008000NRG25300420240035960
|
30/04/2024
|
VIMAL RAGHUNANDAN
|
1731008WL002332
|
VIMAL RAGHUNANDAN
|
00051
|
MAHB0000658
|
750
|
750
|
Processed
|
04/05/2024
|
|
646264240
|
|
VIMALRAGHUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMLA
|
MP-31-008-058-002/232
(ETAWA)
|
1731008000NRG25300420240035961
|
30/04/2024
|
CANDRAKUMAR OMKAR
|
1731008WL002332
|
CANDRAKUMAR OMKAR
|
00051
|
MAHB0000658
|
600
|
600
|
Processed
|
04/05/2024
|
|
646264240
|
|
CANDRAKUMAROMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17476
|
17476
|
|
|
|
|
|
|
|
|
23
|
AMLA
|
MP-31-008-067-001/10
(LILAJHAR)
|
1731008000NRG25300420240036742
|
30/04/2024
|
DURGA SAVANYA
|
1731008WL002396
|
DURGA SAVANYA
|
00051
|
MAHB0001055
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
DURGASAVANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMLA
|
MP-31-008-067-001/121
(LILAJHAR)
|
1731008000NRG25300420240036746
|
30/04/2024
|
AFROJ TAHEER
|
1731008WL002396
|
AFROJ TAHEER
|
00051
|
MAHB0001055
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
AFROJTAHEER
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-067-001/123
(LILAJHAR)
|
1731008000NRG25300420240036748
|
30/04/2024
|
LALITA DHANARAM
|
1731008WL002396
|
LALITA DHANARAM
|
00051
|
MAHB0001055
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
LALITADHANARAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-067-001/123
(LILAJHAR)
|
1731008000NRG25300420240036747
|
30/04/2024
|
SHIVRAJ TATRI
|
1731008WL002396
|
SHIVRAJ TATRI
|
00051
|
MAHB0001055
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
SHIVRAJTATRI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-067-001/158
(LILAJHAR)
|
1731008000NRG25300420240036750
|
30/04/2024
|
NANHI DINU
|
1731008WL002396
|
NANHI DINU
|
00051
|
MAHB0001055
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
NANHIDINU
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMLA
|
MP-31-008-067-001/164
(LILAJHAR)
|
1731008000NRG25300420240036751
|
30/04/2024
|
Mithun
|
1731008WL002396
|
Mithun
|
00051
|
MAHB0001055
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
Mithun
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMLA
|
MP-31-008-067-001/19
(LILAJHAR)
|
1731008000NRG25300420240036753
|
30/04/2024
|
ANANDRAO SOMLAL
|
1731008WL002396
|
ANANDRAO SOMLAL
|
00051
|
MAHB0001055
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
ANANDRAOSOMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMLA
|
MP-31-008-067-001/19-A
(LILAJHAR)
|
1731008000NRG25300420240036754
|
30/04/2024
|
RAMAN SAHU
|
1731008WL002396
|
RAMAN SAHU
|
00051
|
MAHB0001055
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
RAMANSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMLA
|
MP-31-008-067-001/211
(LILAJHAR)
|
1731008000NRG25300420240036757
|
30/04/2024
|
FULVANTI MANIK
|
1731008WL002396
|
FULVANTI MANIK
|
00051
|
MAHB0001055
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
FULVANTIMANIK
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMLA
|
MP-31-008-067-001/219
(LILAJHAR)
|
1731008000NRG25300420240036759
|
30/04/2024
|
MEERA KANHAYA
|
1731008WL002396
|
MEERA KANHAYA
|
00051
|
MAHB0001055
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
MEERAKANHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AMLA
|
MP-31-008-067-001/23
(LILAJHAR)
|
1731008000NRG25300420240036762
|
30/04/2024
|
SUNDER PATIRAM
|
1731008WL002396
|
SUNDER PATIRAM
|
00051
|
MAHB0001055
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
SUNDERPATIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-067-001/239
(LILAJHAR)
|
1731008000NRG25300420240036766
|
30/04/2024
|
reshmi
|
1731008WL002396
|
reshmi
|
00051
|
MAHB0001055
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
reshmi
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMLA
|
MP-31-008-067-001/241
(LILAJHAR)
|
1731008000NRG25300420240036767
|
30/04/2024
|
sanjay
|
1731008WL002396
|
sanjay
|
00051
|
MAHB0001055
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMLA
|
MP-31-008-067-001/247-B
(LILAJHAR)
|
1731008000NRG25300420240036769
|
30/04/2024
|
Vimal
|
1731008WL002396
|
Vimal
|
00051
|
MAHB0001055
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
Vimal
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMLA
|
MP-31-008-067-001/251
(LILAJHAR)
|
1731008000NRG25300420240036770
|
30/04/2024
|
Ramcharan
|
1731008WL002396
|
Ramcharan
|
00051
|
MAHB0001055
|
243
|
243
|
Processed
|
04/05/2024
|
|
646264240
|
|
Ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMLA
|
MP-31-008-067-001/251
(LILAJHAR)
|
1731008000NRG25300420240036771
|
30/04/2024
|
Sarita
|
1731008WL002396
|
Sarita
|
00051
|
MAHB0001055
|
486
|
486
|
Processed
|
04/05/2024
|
|
646264240
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMLA
|
MP-31-008-067-001/26-A
(LILAJHAR)
|
1731008000NRG25300420240036773
|
30/04/2024
|
Gita
|
1731008WL002396
|
Gita
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646264240
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMLA
|
MP-31-008-067-001/26-A
(LILAJHAR)
|
1731008000NRG25300420240036772
|
30/04/2024
|
Lallu
|
1731008WL002396
|
Lallu
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646264240
|
|
Lallu
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMLA
|
MP-31-008-067-001/28
(LILAJHAR)
|
1731008000NRG25300420240036774
|
30/04/2024
|
SARITA FAKIR
|
1731008WL002396
|
SARITA FAKIR
|
00051
|
MAHB0001055
|
729
|
729
|
Processed
|
04/05/2024
|
|
646264240
|
|
SARITAFAKIR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMLA
|
MP-31-008-067-001/45
(LILAJHAR)
|
1731008000NRG25300420240036779
|
30/04/2024
|
HARIBHAJAN TUKARAM
|
1731008WL002396
|
HARIBHAJAN TUKARAM
|
00051
|
MAHB0001055
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
HARIBHAJANTUKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMLA
|
MP-31-008-067-001/45
(LILAJHAR)
|
1731008000NRG25300420240036778
|
30/04/2024
|
TARA HARIBHAJAN
|
1731008WL002396
|
TARA HARIBHAJAN
|
00051
|
MAHB0001055
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
TARAHARIBHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AMLA
|
MP-31-008-067-001/47
(LILAJHAR)
|
1731008000NRG25300420240036780
|
30/04/2024
|
SUBHAS RAVAJI
|
1731008WL002396
|
SUBHAS RAVAJI
|
00051
|
MAHB0001055
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
SUBHASRAVAJI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AMLA
|
MP-31-008-067-001/48
(LILAJHAR)
|
1731008000NRG25300420240036782
|
30/04/2024
|
HARI RUJAN
|
1731008WL002396
|
HARI RUJAN
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646264240
|
|
HARIRUJAN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AMLA
|
MP-31-008-067-001/5
(LILAJHAR)
|
1731008000NRG25300420240036784
|
30/04/2024
|
CHAITI HEERALAL
|
1731008WL002396
|
CHAITI HEERALAL
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646264240
|
|
CHAITIHEERALAL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AMLA
|
MP-31-008-067-001/53
(LILAJHAR)
|
1731008000NRG25300420240036785
|
30/04/2024
|
SANJAY FUSIYA
|
1731008WL002396
|
SANJAY FUSIYA
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646264240
|
|
SANJAYFUSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMLA
|
MP-31-008-067-001/76
(LILAJHAR)
|
1731008000NRG25300420240036790
|
30/04/2024
|
SULOCHANA SANJAY
|
1731008WL002396
|
SULOCHANA SANJAY
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646264240
|
|
SULOCHANASANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AMLA
|
MP-31-008-067-001/79
(LILAJHAR)
|
1731008000NRG25300420240036791
|
30/04/2024
|
Sangeeta
|
1731008WL002396
|
Sangeeta
|
00051
|
MAHB0001055
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMLA
|
MP-31-008-067-001/81
(LILAJHAR)
|
1731008000NRG25300420240036793
|
30/04/2024
|
KAMLESH BHARAT
|
1731008WL002396
|
KAMLESH BHARAT
|
00051
|
MAHB0001055
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
KAMLESHBHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AMLA
|
MP-31-008-067-001/87
(LILAJHAR)
|
1731008000NRG25300420240036794
|
30/04/2024
|
DOMA KALURAM
|
1731008WL002396
|
DOMA KALURAM
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646264240
|
|
DOMAKALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMLA
|
MP-31-008-067-001/97-a
(LILAJHAR)
|
1731008000NRG25300420240036797
|
30/04/2024
|
BHIMRAO BHARAT
|
1731008WL002396
|
BHIMRAO BHARAT
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646264240
|
|
BHIMRAOBHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMLA
|
MP-31-008-067-001/97-a
(LILAJHAR)
|
1731008000NRG25300420240036796
|
30/04/2024
|
NANHI BHIMRAO
|
1731008WL002396
|
NANHI BHIMRAO
|
00051
|
MAHB0001055
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
NANHIBHIMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46170
|
46170
|
|
|
|
|
|
|
|
|
54
|
AMLA
|
MP-31-008-020-002/199-A
(DEOGAON)
|
1731008020NRG25300420240036853
|
30/04/2024
|
panchfoola chandelker
|
1731008020WL002399
|
panchfoola chandelker
|
00051
|
MAHB0001064
|
884
|
884
|
Processed
|
04/05/2024
|
|
646264240
|
|
panchfoolachandelker
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AMLA
|
MP-31-008-024-002/144
(RANIDONGRI)
|
1731008000NRG25300420240036052
|
30/04/2024
|
SUSHILA RAMAN
|
1731008WL002341
|
SUSHILA RAMAN
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
SUSHILARAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AMLA
|
MP-31-008-024-002/146
(RANIDONGRI)
|
1731008000NRG25300420240036053
|
30/04/2024
|
GANGA RAMPAL
|
1731008WL002341
|
GANGA RAMPAL
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
GANGARAMPAL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AMLA
|
MP-31-008-024-002/153
(RANIDONGRI)
|
1731008000NRG25300420240036054
|
30/04/2024
|
LALITA NANDAN
|
1731008WL002341
|
LALITA NANDAN
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
LALITANANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AMLA
|
MP-31-008-024-002/153
(RANIDONGRI)
|
1731008000NRG25300420240036055
|
30/04/2024
|
Raja
|
1731008WL002341
|
Raja
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
Raja
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AMLA
|
MP-31-008-024-002/173
(RANIDONGRI)
|
1731008000NRG25300420240036056
|
30/04/2024
|
DURGAPRASAD BABULAL
|
1731008WL002341
|
DURGAPRASAD BABULAL
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
DURGAPRASADBABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AMLA
|
MP-31-008-024-002/249
(RANIDONGRI)
|
1731008000NRG25300420240036058
|
30/04/2024
|
VANDNA SAGIVAN
|
1731008WL002341
|
VANDNA SAGIVAN
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
VANDNASAGIVAN
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AMLA
|
MP-31-008-024-002/257
(RANIDONGRI)
|
1731008000NRG25300420240036059
|
30/04/2024
|
choran
|
1731008WL002341
|
choran
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
choran
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AMLA
|
MP-31-008-024-002/265
(RANIDONGRI)
|
1731008000NRG25300420240036060
|
30/04/2024
|
HEENA NAKUL
|
1731008WL002341
|
HEENA NAKUL
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
HEENANAKUL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AMLA
|
MP-31-008-024-002/396
(RANIDONGRI)
|
1731008000NRG25300420240036062
|
30/04/2024
|
GAYATRI
|
1731008WL002341
|
GAYATRI
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
GAYATRI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AMLA
|
MP-31-008-024-002/396
(RANIDONGRI)
|
1731008000NRG25300420240036061
|
30/04/2024
|
LAVKESH
|
1731008WL002341
|
LAVKESH
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
LAVKESH
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AMLA
|
MP-31-008-026-003/171-A
(JAMDEHI KHURD)
|
1731008000NRG25300420240036708
|
30/04/2024
|
ANJU
|
1731008WL002393
|
ANJU
|
00051
|
MAHB0001064
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646264240
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLA
|
MP-31-008-026-003/174
(JAMDEHI KHURD)
|
1731008000NRG25300420240036712
|
30/04/2024
|
santori
|
1731008WL002393
|
santori
|
00051
|
MAHB0001064
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646264240
|
|
santori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMLA
|
MP-31-008-026-003/187-C
(JAMDEHI KHURD)
|
1731008000NRG25300420240036715
|
30/04/2024
|
Banti Parte
|
1731008WL002393
|
Banti Parte
|
00051
|
MAHB0001064
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646264240
|
|
BantiParte
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AMLA
|
MP-31-008-026-003/187-C
(JAMDEHI KHURD)
|
1731008000NRG25300420240036716
|
30/04/2024
|
PURANI
|
1731008WL002393
|
PURANI
|
00051
|
MAHB0001064
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646264240
|
|
PURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMLA
|
MP-31-008-031-001/446
(JAMBADI BUJURG)
|
1731008000NRG25300420240036114
|
30/04/2024
|
KUSUM GHUDU
|
1731008WL002344
|
KUSUM GHUDU
|
00051
|
MAHB0001064
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
646264240
|
|
KUSUMGHUDU
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AMLA
|
MP-31-008-032-001/105-C
(JAMBADI KHURD)
|
1731008000NRG25300420240036232
|
30/04/2024
|
Sushila yadav
|
1731008WL002359
|
Sushila yadav
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646264240
|
|
Sushilayadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLA
|
MP-31-008-032-002/144
(JAMBADI KHURD)
|
1731008000NRG25300420240036235
|
30/04/2024
|
muna bai
|
1731008WL002359
|
muna bai
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646264240
|
|
munabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMLA
|
MP-31-008-032-002/189
(JAMBADI KHURD)
|
1731008000NRG25300420240036236
|
30/04/2024
|
anita
|
1731008WL002359
|
anita
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646264240
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AMLA
|
MP-31-008-032-002/192
(JAMBADI KHURD)
|
1731008000NRG25300420240036237
|
30/04/2024
|
Raksha
|
1731008WL002359
|
Raksha
|
00051
|
MAHB0001064
|
486
|
486
|
Processed
|
04/05/2024
|
|
646264240
|
|
Raksha
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AMLA
|
MP-31-008-032-002/195-A
(JAMBADI KHURD)
|
1731008000NRG25300420240036238
|
30/04/2024
|
Dinesh
|
1731008WL002359
|
Dinesh
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646264240
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
75
|
AMLA
|
MP-31-008-032-002/221
(JAMBADI KHURD)
|
1731008000NRG25300420240036239
|
30/04/2024
|
Ganga
|
1731008WL002359
|
Ganga
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646264240
|
|
Ganga
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AMLA
|
MP-31-008-032-002/247
(JAMBADI KHURD)
|
1731008000NRG25300420240036240
|
30/04/2024
|
JAMUNA HEMRAJ
|
1731008WL002359
|
JAMUNA HEMRAJ
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
JAMUNAHEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AMLA
|
MP-31-008-032-002/267-A
(JAMBADI KHURD)
|
1731008000NRG25300420240036242
|
30/04/2024
|
GAURAV PATNKAR
|
1731008WL002359
|
GAURAV PATNKAR
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
GAURAVPATNKAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AMLA
|
MP-31-008-032-002/267-A
(JAMBADI KHURD)
|
1731008000NRG25300420240036241
|
30/04/2024
|
Sunita Namdev
|
1731008WL002359
|
Sunita Namdev
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
SunitaNamdev
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AMLA
|
MP-31-008-032-002/360-A
(JAMBADI KHURD)
|
1731008000NRG25300420240036244
|
30/04/2024
|
Neetu
|
1731008WL002359
|
Neetu
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
Neetu
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AMLA
|
MP-31-008-032-002/364
(JAMBADI KHURD)
|
1731008000NRG25300420240036245
|
30/04/2024
|
Rajesh
|
1731008WL002359
|
Rajesh
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AMLA
|
MP-31-008-032-002/364
(JAMBADI KHURD)
|
1731008000NRG25300420240036246
|
30/04/2024
|
Rubita
|
1731008WL002359
|
Rubita
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
Rubita
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AMLA
|
MP-31-008-032-002/649
(JAMBADI KHURD)
|
1731008000NRG25300420240036247
|
30/04/2024
|
SEEMA DEEPAK SOLANKI
|
1731008WL002359
|
SEEMA DEEPAK SOLANKI
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
SEEMADEEPAKSOLANKI
|
BANK OF INDIA(508505)
|
|
83
|
AMLA
|
MP-31-008-041-001/88-C
(SOMALAPUR)
|
1731008000NRG25300420240035933
|
30/04/2024
|
horilal
|
1731008WL002329
|
horilal
|
00051
|
MAHB0001064
|
720
|
720
|
Processed
|
04/05/2024
|
|
646264240
|
|
horilal
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AMLA
|
MP-31-008-041-001/88-C
(SOMALAPUR)
|
1731008000NRG25300420240035934
|
30/04/2024
|
Pravin s o horilal
|
1731008WL002329
|
Pravin s o horilal
|
00051
|
MAHB0001064
|
720
|
720
|
Processed
|
04/05/2024
|
|
646264240
|
|
Pravinsohorilal
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AMLA
|
MP-31-008-041-002/225
(SOMALAPUR)
|
1731008000NRG25300420240035935
|
30/04/2024
|
KRISHNA MAROTI
|
1731008WL002329
|
KRISHNA MAROTI
|
00051
|
MAHB0001064
|
720
|
720
|
Processed
|
04/05/2024
|
|
646264240
|
|
KRISHNAMAROTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMLA
|
MP-31-008-041-002/225
(SOMALAPUR)
|
1731008000NRG25300420240035936
|
30/04/2024
|
YASVANT MAROTI
|
1731008WL002329
|
YASVANT MAROTI
|
00051
|
MAHB0001064
|
720
|
720
|
Processed
|
04/05/2024
|
|
646264240
|
|
YASVANTMAROTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLA
|
MP-31-008-041-002/225-A
(SOMALAPUR)
|
1731008000NRG25300420240035937
|
30/04/2024
|
Chatrapal Maroti
|
1731008WL002329
|
Chatrapal Maroti
|
00051
|
MAHB0001064
|
720
|
720
|
Processed
|
04/05/2024
|
|
646264240
|
|
ChatrapalMaroti
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41870
|
41870
|
|
|
|
|
|
|
|
|
88
|
AMLA
|
MP-31-008-049-002/206
(BAMLA)
|
1731008000NRG25300420240035952
|
30/04/2024
|
KAVITA
|
1731008WL002331
|
KAVITA
|
00089
|
CBIN0282182
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646264240
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
89
|
AMLA
|
MP-31-008-032-001/808
(JAMBADI KHURD)
|
1731008000NRG25300420240036234
|
30/04/2024
|
SHANTI YADAV
|
1731008WL002359
|
SHANTI YADAV
|
00168
|
ICIC0001738
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646264240
|
|
SHANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
90
|
AMLA
|
MP-31-008-015-001/7-B
(PARSODI)
|
1731008000NRG25300420240036582
|
30/04/2024
|
FULSING
|
1731008WL002380
|
FULSING
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646264240
|
|
FULSING
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLA
|
MP-31-008-015-002/345-B
(PARSODI)
|
1731008000NRG25300420240036598
|
30/04/2024
|
Satish
|
1731008WL002380
|
Satish
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646264240
|
|
Satish
|
UNION BANK OF INDIA(508500)
|
|
92
|
AMLA
|
MP-31-008-024-002/173
(RANIDONGRI)
|
1731008000NRG25300420240036057
|
30/04/2024
|
Koushal
|
1731008WL002341
|
Koushal
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
Koushal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
93
|
AMLA
|
MP-31-008-067-001/113-A
(LILAJHAR)
|
1731008000NRG25300420240036744
|
30/04/2024
|
Manoj bobade
|
1731008WL002396
|
Manoj bobade
|
00354
|
PUNB0105700
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
Manojbobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMLA
|
MP-31-008-067-001/15-B
(LILAJHAR)
|
1731008000NRG25300420240036749
|
30/04/2024
|
Basanti Chaure
|
1731008WL002396
|
Basanti Chaure
|
00354
|
PUNB0105700
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
BasantiChaure
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AMLA
|
MP-31-008-067-001/21
(LILAJHAR)
|
1731008000NRG25300420240036755
|
30/04/2024
|
Meena
|
1731008WL002396
|
Meena
|
00354
|
PUNB0105700
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AMLA
|
MP-31-008-067-001/21
(LILAJHAR)
|
1731008000NRG25300420240036756
|
30/04/2024
|
Sangita
|
1731008WL002396
|
Sangita
|
00354
|
PUNB0105700
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AMLA
|
MP-31-008-067-001/211
(LILAJHAR)
|
1731008000NRG25300420240036758
|
30/04/2024
|
Rakesh kumre
|
1731008WL002396
|
Rakesh kumre
|
00354
|
PUNB0105700
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
Rakeshkumre
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AMLA
|
MP-31-008-067-001/236
(LILAJHAR)
|
1731008000NRG25300420240036765
|
30/04/2024
|
SHANKUNTALA NANHU PAWAR
|
1731008WL002396
|
SHANKUNTALA NANHU PAWAR
|
00354
|
PUNB0105700
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
SHANKUNTALANANHUPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AMLA
|
MP-31-008-067-001/241
(LILAJHAR)
|
1731008000NRG25300420240036768
|
30/04/2024
|
Nirmala ahake
|
1731008WL002396
|
Nirmala ahake
|
00354
|
PUNB0105700
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
Nirmalaahake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMLA
|
MP-31-008-067-001/306-A
(LILAJHAR)
|
1731008000NRG25300420240036775
|
30/04/2024
|
Rajendra bobade
|
1731008WL002396
|
Rajendra bobade
|
00354
|
PUNB0105700
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
Rajendrabobade
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AMLA
|
MP-31-008-067-001/306-A
(LILAJHAR)
|
1731008000NRG25300420240036776
|
30/04/2024
|
Savita bobade
|
1731008WL002396
|
Savita bobade
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646264240
|
|
Savitabobade
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AMLA
|
MP-31-008-067-001/307
(LILAJHAR)
|
1731008000NRG25300420240036777
|
30/04/2024
|
Ramesh Kumar
|
1731008WL002396
|
Ramesh Kumar
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646264240
|
|
RameshKumar
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
AMLA
|
MP-31-008-067-001/53
(LILAJHAR)
|
1731008000NRG25300420240036786
|
30/04/2024
|
Kanchan
|
1731008WL002396
|
Kanchan
|
00354
|
PUNB0105700
|
729
|
729
|
Processed
|
04/05/2024
|
|
646264240
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLA
|
MP-31-008-067-001/53
(LILAJHAR)
|
1731008000NRG25300420240036787
|
30/04/2024
|
Poonam
|
1731008WL002396
|
Poonam
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646264240
|
|
Poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AMLA
|
MP-31-008-067-001/7
(LILAJHAR)
|
1731008000NRG25300420240036789
|
30/04/2024
|
Dipika
|
1731008WL002396
|
Dipika
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646264240
|
|
Dipika
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AMLA
|
MP-31-008-067-001/7
(LILAJHAR)
|
1731008000NRG25300420240036788
|
30/04/2024
|
imal
|
1731008WL002396
|
imal
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646264240
|
|
imal
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AMLA
|
MP-31-008-067-001/81
(LILAJHAR)
|
1731008000NRG25300420240036792
|
30/04/2024
|
Vandna
|
1731008WL002396
|
Vandna
|
00354
|
PUNB0105700
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646264240
|
|
Vandna
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AMLA
|
MP-31-008-067-001/90
(LILAJHAR)
|
1731008000NRG25300420240036795
|
30/04/2024
|
meera bobade
|
1731008WL002396
|
meera bobade
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646264240
|
|
meerabobade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
109
|
AMLA
|
MP-31-008-067-001/224
(LILAJHAR)
|
1731008000NRG25300420240036761
|
30/04/2024
|
Santosh Hingave
|
1731008WL002396
|
Santosh Hingave
|
00415
|
SBIN0001206
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
SantoshHingave
|
UNION BANK OF INDIA(508500)
|
|
110
|
AMLA
|
MP-31-008-067-001/224
(LILAJHAR)
|
1731008000NRG25300420240036760
|
30/04/2024
|
Surji
|
1731008WL002396
|
Surji
|
00415
|
SBIN0001206
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
Surji
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
AMLA
|
MP-31-008-067-001/48
(LILAJHAR)
|
1731008000NRG25300420240036783
|
30/04/2024
|
Rambati
|
1731008WL002396
|
Rambati
|
00415
|
SBIN0001206
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646264240
|
|
Rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
112
|
AMLA
|
MP-31-008-003-001/124-A
(HASALPUR)
|
1731008000NRG25300420240036704
|
30/04/2024
|
sandhya suryawanshi
|
1731008WL002392
|
sandhya suryawanshi
|
00415
|
SBIN0003099
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
sandhyasuryawanshi
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLA
|
MP-31-008-011-001/103
(PARSODA)
|
1731008000NRG25300420240036115
|
30/04/2024
|
BAINA SHANKER
|
1731008WL002345
|
BAINA SHANKER
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
646264240
|
|
BAINASHANKER
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLA
|
MP-31-008-011-001/127-B
(PARSODA)
|
1731008000NRG25300420240036116
|
30/04/2024
|
Nisha
|
1731008WL002345
|
Nisha
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
646264240
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLA
|
MP-31-008-011-001/158
(PARSODA)
|
1731008000NRG25300420240036117
|
30/04/2024
|
YASHAWANTRAO UDAYBHAN
|
1731008WL002345
|
YASHAWANTRAO UDAYBHAN
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
646264240
|
|
YASHAWANTRAOUDAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLA
|
MP-31-008-011-001/165
(PARSODA)
|
1731008000NRG25300420240036118
|
30/04/2024
|
SARITA BHARTI
|
1731008WL002345
|
SARITA BHARTI
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
646264240
|
|
SARITABHARTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLA
|
MP-31-008-011-001/18
(PARSODA)
|
1731008000NRG25300420240036119
|
30/04/2024
|
NARAYAN TANURAM
|
1731008WL002345
|
NARAYAN TANURAM
|
00415
|
SBIN0003099
|
726
|
726
|
Processed
|
04/05/2024
|
|
646264240
|
|
NARAYANTANURAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLA
|
MP-31-008-011-001/246-A
(PARSODA)
|
1731008000NRG25300420240036120
|
30/04/2024
|
Chandrasekhar
|
1731008WL002345
|
Chandrasekhar
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
646264240
|
|
Chandrasekhar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
119
|
AMLA
|
MP-31-008-011-001/265
(PARSODA)
|
1731008000NRG25300420240036122
|
30/04/2024
|
SANTOSH
|
1731008WL002345
|
SANTOSH
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
646264240
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLA
|
MP-31-008-011-001/4
(PARSODA)
|
1731008000NRG25300420240036123
|
30/04/2024
|
IMALA MOHANLAL
|
1731008WL002345
|
IMALA MOHANLAL
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
646264240
|
|
IMALAMOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLA
|
MP-31-008-011-001/91
(PARSODA)
|
1731008000NRG25300420240036124
|
30/04/2024
|
KAMLA GULAB
|
1731008WL002345
|
KAMLA GULAB
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
646264240
|
|
KAMLAGULAB
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLA
|
MP-31-008-015-001/100
(PARSODI)
|
1731008000NRG25300420240036568
|
30/04/2024
|
sivratan
|
1731008WL002380
|
sivratan
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
sivratan
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLA
|
MP-31-008-015-001/104
(PARSODI)
|
1731008000NRG25300420240036570
|
30/04/2024
|
BADRINATH
|
1731008WL002380
|
BADRINATH
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
BADRINATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
124
|
AMLA
|
MP-31-008-015-001/111
(PARSODI)
|
1731008000NRG25300420240036571
|
30/04/2024
|
Runita
|
1731008WL002380
|
Runita
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
Runita
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLA
|
MP-31-008-015-001/23
(PARSODI)
|
1731008000NRG25300420240036573
|
30/04/2024
|
Munni
|
1731008WL002380
|
Munni
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
Munni
|
INDUSIND BANK(607189)
|
|
126
|
AMLA
|
MP-31-008-015-001/33
(PARSODI)
|
1731008000NRG25300420240036575
|
30/04/2024
|
BINDI
|
1731008WL002380
|
BINDI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
BINDI
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLA
|
MP-31-008-015-001/42
(PARSODI)
|
1731008000NRG25300420240036576
|
30/04/2024
|
BIRMATI
|
1731008WL002380
|
BIRMATI
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
04/05/2024
|
|
646264240
|
|
BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLA
|
MP-31-008-015-001/43
(PARSODI)
|
1731008000NRG25300420240036577
|
30/04/2024
|
BABALU
|
1731008WL002380
|
BABALU
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
BABALU
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLA
|
MP-31-008-015-001/43-A
(PARSODI)
|
1731008000NRG25300420240036578
|
30/04/2024
|
Kavita
|
1731008WL002380
|
Kavita
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLA
|
MP-31-008-015-001/48
(PARSODI)
|
1731008000NRG25300420240036579
|
30/04/2024
|
DASSO
|
1731008WL002380
|
DASSO
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
DASSO
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLA
|
MP-31-008-015-001/48
(PARSODI)
|
1731008000NRG25300420240036580
|
30/04/2024
|
sushila
|
1731008WL002380
|
sushila
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMLA
|
MP-31-008-015-001/52
(PARSODI)
|
1731008000NRG25300420240036581
|
30/04/2024
|
Rajendra
|
1731008WL002380
|
Rajendra
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLA
|
MP-31-008-015-001/75
(PARSODI)
|
1731008000NRG25300420240036583
|
30/04/2024
|
JHINGU
|
1731008WL002380
|
JHINGU
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
JHINGU
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLA
|
MP-31-008-015-001/75
(PARSODI)
|
1731008000NRG25300420240036584
|
30/04/2024
|
rukhmani
|
1731008WL002380
|
rukhmani
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLA
|
MP-31-008-015-001/76
(PARSODI)
|
1731008000NRG25300420240036585
|
30/04/2024
|
shivkaran
|
1731008WL002380
|
shivkaran
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
shivkaran
|
UNION BANK OF INDIA(508500)
|
|
136
|
AMLA
|
MP-31-008-015-001/84
(PARSODI)
|
1731008000NRG25300420240036586
|
30/04/2024
|
Mehbu
|
1731008WL002380
|
Mehbu
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
Mehbu
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLA
|
MP-31-008-015-001/89
(PARSODI)
|
1731008000NRG25300420240036587
|
30/04/2024
|
AMIRAKALA
|
1731008WL002380
|
AMIRAKALA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
AMIRAKALA
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLA
|
MP-31-008-015-001/96-A
(PARSODI)
|
1731008000NRG25300420240036589
|
30/04/2024
|
KALSIYA
|
1731008WL002380
|
KALSIYA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
KALSIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLA
|
MP-31-008-015-001/99
(PARSODI)
|
1731008000NRG25300420240036590
|
30/04/2024
|
ritu
|
1731008WL002380
|
ritu
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMLA
|
MP-31-008-015-002/178
(PARSODI)
|
1731008000NRG25300420240036591
|
30/04/2024
|
Subham
|
1731008WL002380
|
Subham
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
Subham
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLA
|
MP-31-008-015-002/208
(PARSODI)
|
1731008000NRG25300420240036592
|
30/04/2024
|
Sangita
|
1731008WL002380
|
Sangita
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLA
|
MP-31-008-015-002/276-B
(PARSODI)
|
1731008000NRG25300420240036594
|
30/04/2024
|
Kishor
|
1731008WL002380
|
Kishor
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLA
|
MP-31-008-015-002/276-B
(PARSODI)
|
1731008000NRG25300420240036595
|
30/04/2024
|
Varsha
|
1731008WL002380
|
Varsha
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLA
|
MP-31-008-015-002/298
(PARSODI)
|
1731008000NRG25300420240036597
|
30/04/2024
|
Babita
|
1731008WL002380
|
Babita
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
AMLA
|
MP-31-008-015-002/298
(PARSODI)
|
1731008000NRG25300420240036596
|
30/04/2024
|
Mukesh
|
1731008WL002380
|
Mukesh
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
146
|
AMLA
|
MP-31-008-019-001/133
(KHAPA KHATEDA)
|
1731008000NRG25300420240036403
|
30/04/2024
|
BRAJESH BABURAO
|
1731008WL002367
|
BRAJESH BABURAO
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646264240
|
|
BRAJESHBABURAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMLA
|
MP-31-008-019-001/143
(KHAPA KHATEDA)
|
1731008000NRG25300420240036404
|
30/04/2024
|
Rekharam malviya
|
1731008WL002367
|
Rekharam malviya
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646264240
|
|
Rekharammalviya
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLA
|
MP-31-008-019-001/165-B
(KHAPA KHATEDA)
|
1731008000NRG25300420240036406
|
30/04/2024
|
BABALEE
|
1731008WL002367
|
BABALEE
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646264240
|
|
BABALEE
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLA
|
MP-31-008-019-001/177-A
(KHAPA KHATEDA)
|
1731008000NRG25300420240036409
|
30/04/2024
|
radhika lakhan rawat
|
1731008WL002367
|
radhika lakhan rawat
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646264240
|
|
radhikalakhanrawat
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLA
|
MP-31-008-019-001/229
(KHAPA KHATEDA)
|
1731008000NRG25300420240036411
|
30/04/2024
|
anil patankar
|
1731008WL002367
|
anil patankar
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646264240
|
|
anilpatankar
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLA
|
MP-31-008-019-001/25
(KHAPA KHATEDA)
|
1731008000NRG25300420240036412
|
30/04/2024
|
KUSUM PRABHUDAYAL
|
1731008WL002368
|
KUSUM PRABHUDAYAL
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646264240
|
|
KUSUMPRABHUDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AMLA
|
MP-31-008-019-001/306
(KHAPA KHATEDA)
|
1731008000NRG25300420240036413
|
30/04/2024
|
GOUTAM KHATARKAR
|
1731008WL002368
|
GOUTAM KHATARKAR
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646264240
|
|
GOUTAMKHATARKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
153
|
AMLA
|
MP-31-008-019-001/31
(KHAPA KHATEDA)
|
1731008000NRG25300420240036414
|
30/04/2024
|
VINOD DAYAL
|
1731008WL002368
|
VINOD DAYAL
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646264240
|
|
VINODDAYAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLA
|
MP-31-008-019-001/33
(KHAPA KHATEDA)
|
1731008000NRG25300420240036415
|
30/04/2024
|
SHRIRAM PAWAR
|
1731008WL002368
|
SHRIRAM PAWAR
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646264240
|
|
SHRIRAMPAWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLA
|
MP-31-008-019-001/332
(KHAPA KHATEDA)
|
1731008000NRG25300420240036416
|
30/04/2024
|
BALI
|
1731008WL002368
|
BALI
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646264240
|
|
BALI
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLA
|
MP-31-008-019-001/340
(KHAPA KHATEDA)
|
1731008000NRG25300420240036417
|
30/04/2024
|
akshay kumar khatarker
|
1731008WL002368
|
akshay kumar khatarker
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646264240
|
|
akshaykumarkhatarker
|
BANK OF INDIA(508505)
|
|
157
|
AMLA
|
MP-31-008-019-001/343-A
(KHAPA KHATEDA)
|
1731008000NRG25300420240036418
|
30/04/2024
|
rakhiya
|
1731008WL002368
|
rakhiya
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646264240
|
|
rakhiya
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLA
|
MP-31-008-019-001/40
(KHAPA KHATEDA)
|
1731008000NRG25300420240036419
|
30/04/2024
|
CHANDRAKALA PYARE
|
1731008WL002368
|
CHANDRAKALA PYARE
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646264240
|
|
CHANDRAKALAPYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
AMLA
|
MP-31-008-019-001/40
(KHAPA KHATEDA)
|
1731008000NRG25300420240036420
|
30/04/2024
|
SAKUNTALA
|
1731008WL002368
|
SAKUNTALA
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646264240
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMLA
|
MP-31-008-019-001/85
(KHAPA KHATEDA)
|
1731008000NRG25300420240036422
|
30/04/2024
|
SUREKHA MANOJ
|
1731008WL002368
|
SUREKHA MANOJ
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646264240
|
|
SUREKHAMANOJ
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLA
|
MP-31-008-020-002/93
(DEOGAON)
|
1731008020NRG25300420240036855
|
30/04/2024
|
JYOTI DHURVE
|
1731008020WL002399
|
JYOTI DHURVE
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
04/05/2024
|
|
646264240
|
|
JYOTIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLA
|
MP-31-008-020-002/93
(DEOGAON)
|
1731008020NRG25300420240036854
|
30/04/2024
|
ramdas dhurve
|
1731008020WL002399
|
ramdas dhurve
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
04/05/2024
|
|
646264240
|
|
ramdasdhurve
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLA
|
MP-31-008-026-003/171-B
(JAMDEHI KHURD)
|
1731008000NRG25300420240036710
|
30/04/2024
|
Sumrati
|
1731008WL002393
|
Sumrati
|
00415
|
SBIN0003099
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646264240
|
|
Sumrati
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLA
|
MP-31-008-026-003/174
(JAMDEHI KHURD)
|
1731008000NRG25300420240036711
|
30/04/2024
|
MANESH
|
1731008WL002393
|
MANESH
|
00415
|
SBIN0003099
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646264240
|
|
MANESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLA
|
MP-31-008-032-001/808
(JAMBADI KHURD)
|
1731008000NRG25300420240036233
|
30/04/2024
|
pavan yadav
|
1731008WL002359
|
pavan yadav
|
00415
|
SBIN0003099
|
1458
|
1458
|
Rejected
|
04/05/2024
|
|
646264240
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
AMLA
|
MP-31-008-032-002/333-A
(JAMBADI KHURD)
|
1731008000NRG25300420240036243
|
30/04/2024
|
Karuna
|
1731008WL002359
|
Karuna
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
Karuna
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
AMLA
|
MP-31-008-041-002/240-C
(SOMALAPUR)
|
1731008000NRG25300420240035938
|
30/04/2024
|
tulsiram
|
1731008WL002329
|
tulsiram
|
00415
|
SBIN0003099
|
720
|
720
|
Processed
|
04/05/2024
|
|
646264240
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
AMLA
|
MP-31-008-045-001/278-A
(LIKHDI)
|
1731008000NRG25300420240036699
|
30/04/2024
|
dilesh
|
1731008WL002391
|
dilesh
|
00415
|
SBIN0003099
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
dilesh
|
BANK OF INDIA(508505)
|
|
169
|
AMLA
|
MP-31-008-045-001/278-A
(LIKHDI)
|
1731008000NRG25300420240036700
|
30/04/2024
|
shima
|
1731008WL002391
|
shima
|
00415
|
SBIN0003099
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
shima
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLA
|
MP-31-008-045-001/65-A
(LIKHDI)
|
1731008000NRG25300420240036701
|
30/04/2024
|
Chandani Ahake
|
1731008WL002391
|
Chandani Ahake
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646264240
|
|
ChandaniAhake
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLA
|
MP-31-008-049-002/158-A
(BAMLA)
|
1731008000NRG25300420240035947
|
30/04/2024
|
Sushma Narre
|
1731008WL002331
|
Sushma Narre
|
00415
|
SBIN0003099
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646264240
|
|
SushmaNarre
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLA
|
MP-31-008-049-002/187-A
(BAMLA)
|
1731008000NRG25300420240035950
|
30/04/2024
|
Rajkumar Yaduvanshi
|
1731008WL002331
|
Rajkumar Yaduvanshi
|
00415
|
SBIN0003099
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646264240
|
|
RajkumarYaduvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
AMLA
|
MP-31-008-058-002/213-A
(ETAWA)
|
1731008000NRG25300420240035959
|
30/04/2024
|
KUSUM BISANDRE
|
1731008WL002332
|
KUSUM BISANDRE
|
00415
|
SBIN0003099
|
750
|
750
|
Processed
|
04/05/2024
|
|
646264240
|
|
KUSUMBISANDRE
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLA
|
MP-31-008-058-002/232
(ETAWA)
|
1731008000NRG25300420240035962
|
30/04/2024
|
Lakshmee
|
1731008WL002332
|
Lakshmee
|
00415
|
SBIN0003099
|
750
|
750
|
Processed
|
04/05/2024
|
|
646264240
|
|
Lakshmee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AMLA
|
MP-31-008-067-001/189-a
(LILAJHAR)
|
1731008000NRG25300420240036752
|
30/04/2024
|
KAVITA PARIHAR
|
1731008WL002396
|
KAVITA PARIHAR
|
00415
|
SBIN0003099
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
KAVITAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81551
|
81551
|
|
|
|
|
|
|
|
|
176
|
AMLA
|
MP-31-008-067-001/235
(LILAJHAR)
|
1731008000NRG25300420240036764
|
30/04/2024
|
rampradad
|
1731008WL002396
|
rampradad
|
00415
|
SBIN0004616
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
rampradad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
177
|
AMLA
|
MP-31-008-026-002/123
(JAMDEHI KHURD)
|
1731008000NRG25300420240036705
|
30/04/2024
|
SIYABATE PHATTU
|
1731008WL002393
|
SIYABATE PHATTU
|
00415
|
SBIN0007344
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646264240
|
|
SIYABATEPHATTU
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLA
|
MP-31-008-026-002/151
(JAMDEHI KHURD)
|
1731008000NRG25300420240036706
|
30/04/2024
|
PHAGANEE NATTHU
|
1731008WL002393
|
PHAGANEE NATTHU
|
00415
|
SBIN0007344
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646264240
|
|
PHAGANEENATTHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLA
|
MP-31-008-026-002/174-A
(JAMDEHI KHURD)
|
1731008000NRG25300420240036707
|
30/04/2024
|
danush
|
1731008WL002393
|
danush
|
00415
|
SBIN0007344
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646264240
|
|
danush
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
180
|
AMLA
|
MP-31-008-026-003/187
(JAMDEHI KHURD)
|
1731008000NRG25300420240036714
|
30/04/2024
|
Banti
|
1731008WL002393
|
Banti
|
00415
|
SBIN0007344
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646264240
|
|
Banti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
181
|
AMLA
|
MP-31-008-067-001/10-A
(LILAJHAR)
|
1731008000NRG25300420240036743
|
30/04/2024
|
Kamla buwade
|
1731008WL002396
|
Kamla buwade
|
00468
|
UBIN0532592
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
Kamlabuwade
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
182
|
AMLA
|
MP-31-008-067-001/23-A
(LILAJHAR)
|
1731008000NRG25300420240036763
|
30/04/2024
|
Kiran bobade
|
1731008WL002396
|
Kiran bobade
|
00468
|
UBIN0573931
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
Kiranbobade
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
183
|
AMLA
|
MP-31-008-015-001/101
(PARSODI)
|
1731008000NRG25300420240036569
|
30/04/2024
|
Premlata
|
1731008WL002380
|
Premlata
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
Premlata
|
UNION BANK OF INDIA(508500)
|
|
184
|
AMLA
|
MP-31-008-015-001/32
(PARSODI)
|
1731008000NRG25300420240036574
|
30/04/2024
|
Kosal
|
1731008WL002380
|
Kosal
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
Kosal
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLA
|
MP-31-008-015-001/95
(PARSODI)
|
1731008000NRG25300420240036588
|
30/04/2024
|
Reena
|
1731008WL002380
|
Reena
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
186
|
AMLA
|
MP-31-008-015-002/208
(PARSODI)
|
1731008000NRG25300420240036593
|
30/04/2024
|
Dharmendra
|
1731008WL002380
|
Dharmendra
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646264240
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLA
|
MP-31-008-019-001/153
(KHAPA KHATEDA)
|
1731008000NRG25300420240036405
|
30/04/2024
|
kamlesh
|
1731008WL002367
|
kamlesh
|
00468
|
UBIN0574660
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646264240
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
188
|
AMLA
|
MP-31-008-019-001/213-A
(KHAPA KHATEDA)
|
1731008000NRG25300420240036410
|
30/04/2024
|
omnarayan
|
1731008WL002367
|
omnarayan
|
00468
|
UBIN0574660
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646264240
|
|
omnarayan
|
UNION BANK OF INDIA(508500)
|
|
189
|
AMLA
|
MP-31-008-019-001/70
(KHAPA KHATEDA)
|
1731008000NRG25300420240036421
|
30/04/2024
|
nehrulal
|
1731008WL002368
|
nehrulal
|
00468
|
UBIN0574660
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646264240
|
|
nehrulal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8724
|
8724
|
|
|
|
|
|
|
|
|
190
|
AMLA
|
MP-31-008-032-001/105-C
(JAMBADI KHURD)
|
1731008000NRG25300420240036231
|
30/04/2024
|
MANGAL YADAV
|
1731008WL002359
|
MANGAL YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646264240
|
|
MANGALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
191
|
AMLA
|
MP-31-008-067-001/113-A
(LILAJHAR)
|
1731008000NRG25300420240036745
|
30/04/2024
|
Indra
|
1731008WL002396
|
Indra
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646264240
|
|
Indra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254730
|
254730
|
|
|
|
|
|
|
|